[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36648389.062025-01-3073111Actual
240968.002022-07-027373Actual
3853251.002022-08-017316Actual
35030399.002024-12-307365Actual
1531197.572023-06-0173411Actual
11155205.632023-01-307368Actual
2131292.002022-06-017328Actual
4897300.002022-09-017365Budget
32542355.002024-10-317363Actual
3201520.792022-07-027318Actual
577286.002022-10-017373Actual
8204300.002022-12-027315Budget
2661924.162024-04-3073112Actual
15996421.002023-07-027317Actual
11953220.002023-03-017366Budget
33724185.002024-12-017373Actual
2103198.002023-12-027356Actual
28132452.002024-07-017364Actual
11294220.002023-03-017363Budget
36345116.002025-01-307356Actual
13350120.002023-04-017328Budget
1393300.002022-06-017364Budget
33937240.002024-12-017316Actual
1425528.422023-05-0173211Actual

Generated 2025-06-01 01:24:47.507 UTC